General Contractor
Review the 82 JM Riley Co projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
205 SW 12th St, Renton, WA 98057
Construction Project by unknown general contractor at
4050 160th St NE, Marysville, WA 98271
Commercial Construction Project at
5820 125TH LN NE, Kirkland, WA 98033
Construction Project by unknown general contractor at
4010 156th St NE Bldg B, Marysville, WA 98271
Construction Project by unknown general contractor at
4050 160th St NE, Marysville, WA 98270
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
Construction Project by unknown general contractor at
27022 168TH PL SE, Covington, WA 98042
Construction Project by unknown general contractor at
5405 196th St SW, Lynnwood, WA 98036
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
27016 168th Pl SE, Covington, WA 98042
Commercial Construction Project at
Commercial Construction Project at
4005 152nd St NE, Marysville, WA 98271
Commercial Construction Project at
4000 156th St Ne, Arlington, WA 98223
Commercial Construction Project at
16632 Smokey pt Blvd, Arlington, WA 98223
Commercial Construction Project at
156 St Ne, Marysville, WA 98271
Construction Project by unknown general contractor at
4000 156th st ne 110, Marysville, WA 98271
Construction Project by unknown general contractor at
210 8th St S, Kirkland, WA 98033
Construction Project by unknown general contractor at
4000 156th st ne bldga 115, Marysville, WA 98271
Commercial Construction Project at
Construction Project by unknown general contractor at
27026 168th Pl SE, Covington, WA 98042
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Washington. See typical retainage by State for JM Riley Co.
100% 10% retainage
Typical contract pay terms not yet reported for JM Riley Co.
Typical days to payment not yet collected for JM Riley Co.